| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 155.735,81 | 80,1 | 69.245,91 | -61,3 | -246.375,50 |
| 2022 12 | 402.111,31 | 32,5 | 98.590,24 | -56,3 | -517.277,74 |
| 2022 11 | 919.389,05 | 111,3 | 484.165,64 | 143,4 | 541.595,70 |
| 2022 10 | 377.793,35 | 62,7 | 145.624,92 | -60,6 | -580.868,47 |
| 2022 9 | 958.661,82 | 174,6 | 609.577,95 | 23,5 | 182.194,31 |
| 2022 8 | 776.467,51 | 189,0 | 507.833,04 | 373,2 | 612.364,38 |
| 2022 7 | 164.103,13 | -45,8 | -138.603,45 | -13,0 | -24.456,01 |
| 2022 6 | 188.559,14 | -77,2 | -638.830,43 | -77,2 | -639.578,77 |
| 2022 5 | 828.137,91 | 129,5 | 467.210,01 | 98,9 | 411.766,28 |
| 2022 4 | 416.371,63 | 2,0 | 8.116,01 | 180,1 | 267.705,87 |
| 2022 3 | 148.665,76 | -60,3 | -225.590,13 | -29,9 | -63.530,98 |
| 2022 2 | 212.196,74 | -13,8 | -34.032,28 | 145,3 | 125.706,84 |
| 2022 1 | 86.489,90 | -72,4 | -226.509,10 | -71,5 | -217.031,17 |
| 2021 12 | 303.521,07 | 29,4 | 68.949,25 | -30,3 | -131.702,34 |